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957,240 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)Shendelli

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice19310051142025
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryShendelli
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 957,240
Amount957,240 lekë
Invoice description1005114 QTTB Lushnje per sa lik shpenz.mirembajtje dhe riparime te ambienteve te brendshme te inst, fat.nr.81 dt.23.12.2025, situacion dt.23.12.2025, PV marrje dorezim nr.23.12.2025, njoftim fituesi dt.27.11.2025, kontr.nr.214 dt.05.12.2025